|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Saspol
|
JK-07-003-001-001/17
(Saspol)
|
1407003000NRG18211120170041248
|
22/11/2017
|
Sonam Chuskit
|
1407003WL001085
|
Sonam Chuskit
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
19/12/2017
|
|
173530841246
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/17
(Saspol)
|
1407003000NRG18211120170041247
|
22/11/2017
|
tsering angdus
|
1407003WL001085
|
tsering angdus
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
19/12/2017
|
|
173530841245
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/24
(Saspol)
|
1407003000NRG18211120170041254
|
22/11/2017
|
Ishey Lhamo
|
1407003WL001085
|
Ishey Lhamo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
19/12/2017
|
|
173530841247
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/24
(Saspol)
|
1407003000NRG18211120170041253
|
22/11/2017
|
Nawang norboo
|
1407003WL001085
|
Nawang norboo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
19/12/2017
|
|
173530841244
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-001/25
(Saspol)
|
1407003000NRG18211120170041268
|
22/11/2017
|
Sonam Angchok
|
1407003WL001085
|
Sonam Angchok
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
19/12/2017
|
|
173530841238
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/25
(Saspol)
|
1407003000NRG18211120170041267
|
22/11/2017
|
Stanzin Yarphal
|
1407003WL001085
|
Stanzin Yarphal
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
19/12/2017
|
|
173530841248
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/25
(Saspol)
|
1407003000NRG18211120170041266
|
22/11/2017
|
Tsetan tashi
|
1407003WL001085
|
Tsetan tashi
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
19/12/2017
|
|
173530841241
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/29
(Saspol)
|
1407003000NRG18211120170041275
|
22/11/2017
|
Sonam yangchan
|
1407003WL001085
|
Sonam yangchan
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841243
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/29
(Saspol)
|
1407003000NRG18211120170041274
|
22/11/2017
|
Tsering Yangchan
|
1407003WL001085
|
Tsering Yangchan
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841240
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-001/34
(Saspol)
|
1407003000NRG18211120170041286
|
22/11/2017
|
Diskit dolma
|
1407003WL001085
|
Diskit dolma
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841242
|
|
|
|
|
11
|
Saspol
|
JK-07-003-001-001/34
(Saspol)
|
1407003000NRG18211120170041287
|
22/11/2017
|
Tsering Lamo
|
1407003WL001085
|
Tsering Lamo
|
00415
|
SBIN0007702
|
537
|
537
|
Rejected
|
19/12/2017
|
|
173530841237
|
ACCOUNT DOES NOT EXIST
|
|
|
|
12
|
Saspol
|
JK-07-003-001-001/34
(Saspol)
|
1407003000NRG18211120170041288
|
22/11/2017
|
Tsetan Angchok
|
1407003WL001085
|
Tsetan Angchok
|
00415
|
SBIN0007702
|
537
|
537
|
Rejected
|
19/12/2017
|
|
173530841239
|
ACCOUNT DOES NOT EXIST
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8413
|
8413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8413
|
8413
|
|
|
|
|
|
|
|